- Core Requirement: The candidate must have direct, proven experience in physical manufacturing accounting, specifically handling Cost of Goods Sold (COGS), raw materials, and finished goods inventory. Retail or service-sector bookkeepers will be rejected immediately.
- US GAAP
- Qualification: CA, CMA, ICWA qualified
- ERP Competency: Mandatory experience with robust inventory management systems. Direct experience with Cin7 Core (DEAR) and handling historical data migrations is highly preferred.
- BOM & Variance Tracking: Must be capable of managing complex Bills of Materials (BOMs), tracking production yield variances, and properly isolating scrap or material waste from standard COGS.
- Landed Cost Mastery: Must know how to accurately capitalize lagging ocean freight, customs,
and duties into inventory valuation rather than simply expensing them.
- Reconciliation Expertise: Requires advanced data forensics (e.g., VLOOKUPs, pivot tables) to reconcile physical cycle counts against the General Ledger and actively manage aged Inventory Received Not Invoiced (IRNI) clearing accounts.
- Month-End Hard Close: Must be able to independently execute strict month-end cut-offs, adjust for dead stock, and ensure the trial balance perfectly reflects physical warehouse reality.
Key Qualifications & Skills
- Experience: Proven experience in bookkeeping, inventory accounting, or a similar role.
- Qualification: CA, CMA, ICWA qualified only
- Software Proficiency: Experience with ERP systems (e.g., SAP, Oracle) and MS Excel.
- Detail-Oriented: Exceptional attention to detail to ensure accuracy in data entry.
- Analytical Skills: Ability to analyze inventory variances and trends.
- Communication: Solid interpersonal skills to work with diverse teams.
📌 Senior Analyst (Lucknow)
🏢 HCLTech
📍 Lucknow
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.